Profit & Loss

KIRLOSKAR INDUSTRIES LTD.

NSE : KIRLOSINDBSE : 500243ISIN CODE : INE250A01039Industry : Engineering - Industrial EquipmentsHouse : Kirloskar
BSE1300.204.3 (+0.33 %)
PREV CLOSE ( ) 1295.90
OPEN PRICE ( ) 1318.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31
TODAY'S LOW / HIGH ( )1298.95 1319.00
52 WK LOW / HIGH ( )1182 1780.4
NSE1303.15-3.1 (-0.24 %)
PREV CLOSE( ) 1306.25
OPEN PRICE ( ) 1338.85
BID PRICE (QTY) 1303.15 (32)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 885
TODAY'S LOW / HIGH( ) 1300.00 1380.20
52 WK LOW / HIGH ( )1201.05 1800
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
20546.50
18859.80
21902.60
17926.60
12813.49
     Sales
19782.10
18315.80
21298.50
16602.20
12712.09
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
764.40
544.00
604.10
1324.40
101.40
Less: Excise Duty
1441.10
Net Sales
20546.50
18859.80
21902.60
17926.60
11372.39
EXPENDITURE :
Increase/Decrease in Stock
34.50
16.70
-85.90
-12.40
-139.80
Raw Material Consumed
10487.90
11314.00
13587.50
11485.60
6016.30
     Opening Raw Materials
1433.10
1524.10
1369.00
464.60
305.80
     Purchases Raw Materials
10968.00
11223.00
13602.90
11791.40
6174.24
     Closing Raw Materials
1913.20
1433.10
1524.10
1369.00
464.65
     Other Direct Purchases / Brought in cost
139.70
598.60
0.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
811.10
1093.20
1471.00
1357.50
879.41
     Electricity & Power
811.10
1093.20
1471.00
1357.50
879.41
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1142.80
1013.50
1000.00
903.80
746.17
     Salaries, Wages & Bonus
958.20
832.00
780.50
706.20
621.70
     Contributions to EPF & Pension Funds
37.60
35.00
33.40
33.30
27.71
     Workmen and Staff Welfare Expenses
88.80
99.00
103.90
87.00
86.15
     Other Employees Cost
58.20
47.50
82.20
77.30
10.61
Other Manufacturing Expenses
2422.00
2022.50
2645.00
2092.00
1749.03
     Sub-contracted / Out sourced services
     Processing Charges
200.00
137.30
151.00
113.10
9.16
     Repairs and Maintenance
215.80
194.00
254.30
156.60
197.00
     Packing Material Consumed
     Other Mfg Exp
2006.20
1691.20
2239.70
1822.30
1542.87
General and Administration Expenses
213.30
207.60
220.90
214.40
159.08
     Rent , Rates & Taxes
53.10
32.40
54.40
44.70
23.70
     Insurance
18.30
9.90
7.70
5.50
4.41
     Printing and stationery
2.50
5.80
3.90
5.40
7.49
     Professional and legal fees
59.90
67.80
71.60
67.40
53.20
     Traveling and conveyance
10.80
29.50
26.80
22.70
22.51
     Other Administration
79.50
91.70
83.30
91.40
70.28
Selling and Distribution Expenses
680.20
630.30
604.20
554.00
187.36
     Advertisement & Sales Promotion
1.60
12.20
6.70
1.90
2.34
     Sales Commissions & Incentives
25.70
83.64
     Freight and Forwarding
677.00
613.30
591.30
515.20
85.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.60
4.80
6.20
11.20
15.54
Miscellaneous Expenses
169.10
213.90
207.20
158.20
79.71
     Bad debts /advances written off
5.20
0.20
0.02
     Provision for doubtful debts
2.00
     Losson disposal of fixed assets(net)
7.20
21.00
14.10
0.06
     Losson foreign exchange fluctuations
28.30
99.20
79.40
48.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
135.60
107.30
106.80
96.00
77.64
Less: Expenses Capitalised
Total Expenditure
15960.90
16511.70
19649.90
16753.10
9677.25
Operating Profit (Excl OI)
4585.60
2348.10
2252.70
1173.50
1695.14
Other Income
252.70
441.60
371.10
374.10
499.40
     Interest Received
0.00
81.29
     Dividend Received
71.29
     Profit on sale of Fixed Assets
2.00
0.40
     Profits on sale of Investments
20.20
13.00
2.52
     Provision Written Back
-8.70
8.00
16.10
19.40
13.40
     Foreign Exchange Gains
2.10
     Others
259.40
413.40
342.00
354.30
328.81
Operating Profit
4838.30
2789.70
2623.80
1547.60
2194.55
Interest
267.60
186.00
179.90
125.20
136.57
     InterestonDebenture / Bonds
     Interest on Term Loan
137.80
26.40
15.90
     Intereston Fixed deposits
12.00
10.80
12.30
     Bank Charges etc
3.60
2.10
2.10
1.46
     Other Interest
114.20
146.70
151.70
123.10
135.11
PBDT
4570.70
2603.70
2443.90
1422.40
2057.98
Depreciation
793.40
604.60
567.60
510.30
468.76
Profit Before Taxation & Exceptional Items
3777.30
1999.10
1876.30
912.10
1589.22
Exceptional Income / Expenses
Profit Before Tax
3777.30
1999.10
1876.30
912.10
1589.22
Provision for Tax
662.80
492.80
558.90
231.60
395.30
     Current Income Tax
939.40
336.40
434.50
214.60
419.02
     Deferred Tax
-270.70
213.20
127.90
21.60
18.66
     Other taxes
-547.30
369.60
252.30
38.60
-5.06
Profit After Tax
3114.50
1506.30
1317.40
680.50
1193.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1476.60
-547.40
-476.60
-184.40
-439.70
Share of Associate
Other Consolidated Items
-0.18
Consolidated Net Profit
1637.90
958.90
840.80
496.10
754.03
Adjustments to PAT
12.00
3.90
9.30
105.20
Profit Balance B/F
6452.70
5884.70
5327.80
4985.90
4260.31
Appropriations
8102.60
6847.50
6177.90
5587.20
5014.34
     General Reserves
25.50
25.60
25.70
25.70
25.72
     Proposed Equity Dividend
     Corporate dividend tax
29.10
14.60
     Other Appropriation
16.90
243.00
252.90
233.70
Equity Dividend %
100.00
100.00
210.00
210.00
200.00
Earnings Per Share
168.68
98.75
86.59
51.09
77.67
Adjusted EPS
168.68
98.75
86.59
51.09
77.67

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